Description
PROVIDE LABOR AND MATERIAL TO PERFORM QUARTERLY CL
First action · last action
2007-12-04 · 2007-12-04
Transactions
1
First transaction's obligation
$1,225
Base + all options value (sum of deltas)
$1,225
Extent competed
NOT COMPETED UNDER SAP
Other than full & open authority
—
Set-aside
NO SET ASIDE USED.
Offers received
1
SDVOSB flag on record
No
Modification chain · 1 transaction
Each row is one published transaction. This action is the obligation recorded on that transaction — a change amount, as USAspending publishes it. Running total is computed by Glassbox VA as the cumulative sum of those amounts up to and including the row, so the last running total equals the award's net obligations shown above. The cumulative-total columns in the source files are not used: they are not frozen per modification.
- Base2007-12-04+$1,225= $1,225
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2007-12-04 | +$1,225 | $1,225 | PROVIDE LABOR AND MATERIAL TO PERFORM QUARTERLY CL |
Related awards · 10
Awards are related by an explicit link in the data, stated for each group below — never by text similarity. Values are net obligations.
Other VA awards to the same recipient (UEI N3L6PQS4ABG1)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| V549C00895 | 549S-DALLAS SMALL PURCHASE · J073 · MAINT-REP OF FOOD PREP-SERVING EQ | $4,400 | FY2010 |
| V549C329 | 549-DALLAS · Z299 · MAINT, REP/ALTER/ALL OTHER | $3,950 | FY2009 |
| V549C80938 | 549S-DALLAS SMALL PURCHASE · R799 · OTHER MANAGEMENT SUPPORT SERVICES | $1,225 | FY2008 |
| V549C80151 | 549S-DALLAS SMALL PURCHASE · S216 · FACILITIES OPERATIONS SUPPORT SVCS | $2,400 | FY2008 |
| V674P3770 | 674-TEMPLE · J099 · MAINT-REP OF MISC EQ | $6,300 | FY2008 |
Other recipients under J099 from 549S-DALLAS SMALL PURCHASE (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| V549C10370 | EASTMAN KODAK CO | 549S-DALLAS SMALL PURCHASE | $5,960 | FY2011 |
| V549C01769 | KONE INC | 549S-DALLAS SMALL PURCHASE | $3,500 | FY2010 |
| V549C01752 | PHILIPS NORTH AMERICA LLC | 549S-DALLAS SMALL PURCHASE | $5,000 | FY2010 |
| VA549C01614 | WEIDENBENNER MARKETING ASSOCIATES, INC | 549S-DALLAS SMALL PURCHASE | $4,244 | FY2010 |
| VA549C01603 | STERIS CORPORATION | 549S-DALLAS SMALL PURCHASE | $7,419 | FY2010 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_V549C80504_3600_-NONE-_-NONE- · retrieved 2026-09-26.